Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:21:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1026340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-022-022/43-A
(SATHAMANGALAM) 		2920004000NRG23171020221273274 17/10/2022 RAVICHANDRAN 2920004WL033040 RAVICHANDRAN 00177 IOBA0001490 1150 1150 Processed 26/10/2022 010578461 RAVICHANDRAN ()
SubTotal 1150 1150
2 MELUR TN-20-004-022-003/425-A
(SATHAMANGALAM) 		2920004000NRG23171020221273261 17/10/2022 KOWSALAI 2920004WL033040 KOWSALAI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578461 KOWSALAI ()
3 MELUR TN-20-004-022-003/427-A
(SATHAMANGALAM) 		2920004000NRG23171020221273262 17/10/2022 SIYAMALA 2920004WL033040 SIYAMALA 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578461 SIYAMALA ()
4 MELUR TN-20-004-022-022/403-A
(SATHAMANGALAM) 		2920004000NRG23171020221273272 17/10/2022 PACKIYALAKSHMI 2920004WL033040 PACKIYALAKSHMI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578461 PACKIYALAKSHMI ()
SubTotal 4140 4140
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1026340 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150
2 MELUR TN2920004_171022FTO_1026340 State Bank of India SBIN0000258 MELUR 4140

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